The most recent available  expenditure record is  (Q1 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
11076397 2024-03-13 £14000.00 ROYAL BOR OF KENSINGTON & CHEL Training
11076541 2024-03-13 £13774.00 DEVELOPING HEALTH AND INDEPENDENCE Fees
11076281 2024-03-13 £13761.72 ATKINSREALIS UK LTD Consultants Fees
11076569 2024-03-13 £27428.02 ASPRIS CHILDRENS SERVICES NORTH HILL HOUSE Education Payment (independent school)
81261445 2024-03-13 £28781.45 PALLADIAN ACADEMY TRUST RE ST MARTINS Statementing Payments to B&NES schools
81261451 2024-03-13 £186840.69 FOSSE WAY SCHOOL Education Payment (independent school)
11076177 2024-03-13 £123839.73 AEQUUS CONSTRUCTION LTD Building Works
11075817 2024-03-13 £120743.89 ASPRIS CHILDRENS SERVICES BROADVIEW Volunt Homes Placements Top/Up
11076178 2024-03-13 £100060.80 AEQUUS CONSTRUCTION LTD External Fees
81261446 2024-03-13 £99713.75 FUTURA LEARNING PARTNERSHIP Education Payment (independent school)

How to use this table:

You can select the Quarter containing the expenditure items and search by dates. Click on a column header to sort the information by ascending or descending order for that column. Search for a particular supplier by starting to type the name then selecting from the drop-down list. Confirm with the Go button. N.B. clearing this box restores the default ‘all suppliers selected’.

N.B. The information here is taken verbatim from the BANES submissions, so if there are data entry errors, these will be shown too. To invite the Council to correct these errors, to request further information under Freedom Of Information, you should contact the Council directly, providing as much information as possible from these tables to help in their search.

Information is provided here under the Open Government Licence for Public Sector Information.

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